Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/12/2017 | OWN/2017-18/R/956 | Direct Receipts | 1,600 | 01/12/2017 | OWN/2017-18/P/815 | Expenditures | 1,600 | 06/12/2017 | OWN/2017-18/C/185 | 10,400 | ||||
01/12/2017 | OWN/2017-18/R/993 | Direct Receipts | 587 | 01/12/2017 | OWN/2017-18/P/825 | Expenditures | 600 | 07/12/2017 | OWN/2017-18/C/191 | 2,252 | ||||
05/12/2017 | OWN/2017-18/R/1000 | Direct Receipts | 247 | 05/12/2017 | OWN/2017-18/P/1303 | Expenditures | 4,623 | 08/12/2017 | OWN/2017-18/C/186 | 6,000 | ||||
05/12/2017 | OWN/2017-18/R/957 | Direct Receipts | 12,500 | 05/12/2017 | OWN/2017-18/P/816 | Expenditures | 2,120 | 08/12/2017 | OWN/2017-18/C/192 | 1,660 | ||||
05/12/2017 | OWN/2017-18/R/958 | Direct Receipts | 1,700 | 05/12/2017 | OWN/2017-18/P/826 | Expenditures | 1,800 | 08/12/2017 | OWN/2017-18/C/193 | 3,084 | ||||
05/12/2017 | OWN/2017-18/R/994 | Direct Receipts | 8,980 | 05/12/2017 | OWN/2017-18/P/827 | Expenditures | 540 | 08/12/2017 | OWN/2017-18/C/340 | 1 | ||||
05/12/2017 | OWN/2017-18/R/995 | Direct Receipts | 5,739 | 05/12/2017 | OWN/2017-18/P/828 | Expenditures | 2,556 | 11/12/2017 | OWN/2017-18/C/187 | 10,000 | ||||
05/12/2017 | OWN/2017-18/R/996 | Direct Receipts | 500 | 05/12/2017 | OWN/2017-18/P/829 | Expenditures | 800 | 11/12/2017 | OWN/2017-18/C/194 | 26,500 | ||||
05/12/2017 | OWN/2017-18/R/997 | Direct Receipts | 500 | 06/12/2017 | OWN/2017-18/P/1304 | Expenditures | 5,950 | 12/12/2017 | OWN/2017-18/C/188 | 9,000 | ||||
05/12/2017 | OWN/2017-18/R/998 | Direct Receipts | 60 | 06/12/2017 | OWN/2017-18/P/817 | Expenditures | 7,020 | 12/12/2017 | OWN/2017-18/C/195 | 6,300 | ||||
05/12/2017 | OWN/2017-18/R/999 | Direct Receipts | 235 | 06/12/2017 | OWN/2017-18/P/831 | Expenditures | 700 | 13/12/2017 | OWN/2017-18/C/196 | 11,000 | ||||
06/12/2017 | OWN/2017-18/R/1001 | Direct Receipts | 1,531 | 06/12/2017 | OWN/2017-18/P/832 | Expenditures | 700 | 13/12/2017 | OWN/2017-18/C/204 | 5,900 | ||||
06/12/2017 | OWN/2017-18/R/1002 | Direct Receipts | 1,497 | 06/12/2017 | OWN/2017-18/P/833 | Expenditures | 150 | 15/12/2017 | OWN/2017-18/C/197 | 2,000 | ||||
06/12/2017 | OWN/2017-18/R/1003 | Direct Receipts | 120 | 06/12/2017 | OWN/2017-18/P/834 | Expenditures | 500 | 15/12/2017 | OWN/2017-18/C/205 | 8,000 | ||||
06/12/2017 | OWN/2017-18/R/1004 | Direct Receipts | 1,000 | 06/12/2017 | OWN/2017-18/P/835 | Expenditures | 785 | 16/12/2017 | OWN/2017-18/C/206 | 1,500 | ||||
06/12/2017 | OWN/2017-18/R/1005 | Direct Receipts | 770 | 07/12/2017 | BRGF/2017-18/P/10 | Expenditures | 15,236 | 18/12/2017 | OWN/2017-18/C/198 | 4,970 | ||||
06/12/2017 | OWN/2017-18/R/1006 | Direct Receipts | 770 | 07/12/2017 | BRGF/2017-18/P/11 | Expenditures | 2,000 | 18/12/2017 | OWN/2017-18/C/207 | 3,000 | ||||
06/12/2017 | OWN/2017-18/R/959 | Direct Receipts | 300 | 07/12/2017 | BRGF/2017-18/P/12 | Expenditures | 7,000 | 20/12/2017 | OWN/2017-18/C/199 | 2,200 | ||||
06/12/2017 | OWN/2017-18/R/960 | Direct Receipts | 800 | 07/12/2017 | BRGF/2017-18/P/13 | Expenditures | 2,000 | 20/12/2017 | OWN/2017-18/C/208 | 5,000 | ||||
06/12/2017 | OWN/2017-18/R/961 | Direct Receipts | 1,500 | 07/12/2017 | BRGF/2017-18/P/14 | Expenditures | 400 | 22/12/2017 | OWN/2017-18/C/200 | 3,600 | ||||
06/12/2017 | OWN/2017-18/R/962 | Direct Receipts | 400 | 07/12/2017 | BRGF/2017-18/P/7 | Expenditures | 7,000 | 22/12/2017 | OWN/2017-18/C/209 | 1,000 | ||||
07/12/2017 | OWN/2017-18/R/1007 | Direct Receipts | 1,631 | 07/12/2017 | BRGF/2017-18/P/8 | Expenditures | 2,000 | 26/12/2017 | OWN/2017-18/C/201 | 26,650 | ||||
07/12/2017 | OWN/2017-18/R/1008 | Direct Receipts | 679 | 07/12/2017 | BRGF/2017-18/P/9 | Expenditures | 4,000 | 26/12/2017 | OWN/2017-18/C/210 | 3,300 | ||||
07/12/2017 | OWN/2017-18/R/1009 | Direct Receipts | 500 | 07/12/2017 | OWN/2017-18/P/818 | Expenditures | 9,940 | 27/12/2017 | OWN/2017-18/C/211 | 3,500 | ||||
07/12/2017 | OWN/2017-18/R/1010 | Direct Receipts | 500 | 07/12/2017 | OWN/2017-18/P/819 | Expenditures | 400 | 28/12/2017 | OWN/2017-18/C/212 | 2,000 | ||||
07/12/2017 | OWN/2017-18/R/1011 | Direct Receipts | 40 | 07/12/2017 | OWN/2017-18/P/836 | Expenditures | 1,000 | 29/12/2017 | OWN/2017-18/C/202 | 18,000 | ||||
07/12/2017 | OWN/2017-18/R/963 | Direct Receipts | 300 | 07/12/2017 | OWN/2017-18/P/837 | Expenditures | 2,400 | 29/12/2017 | OWN/2017-18/C/213 | 7,000 | ||||
07/12/2017 | OWN/2017-18/R/964 | Direct Receipts | 1,500 | 07/12/2017 | OWN/2017-18/P/838 | Expenditures | 2,100 | 30/12/2017 | OWN/2017-18/C/203 | 17,000 | ||||
07/12/2017 | OWN/2017-18/R/965 | Direct Receipts | 400 | 08/12/2017 | OWN/2017-18/P/820 | Expenditures | 3,850 | 30/12/2017 | OWN/2017-18/C/214 | 4,800 | ||||
07/12/2017 | OWN/2017-18/R/966 | Direct Receipts | 1,500 | 08/12/2017 | OWN/2017-18/P/839 | Expenditures | 6,000 | |||||||
07/12/2017 | OWN/2017-18/R/967 | Direct Receipts | 400 | 09/12/2017 | OWN/2017-18/P/821 | Expenditures | 3,200 | |||||||
07/12/2017 | OWN/2017-18/R/968 | Direct Receipts | 494 | 09/12/2017 | OWN/2017-18/P/840 | Expenditures | 700 | |||||||
07/12/2017 | OWN/2017-18/R/969 | Direct Receipts | 1,000 | 09/12/2017 | OWN/2017-18/P/841 | Expenditures | 1,500 | |||||||
07/12/2017 | OWN/2017-18/R/970 | Direct Receipts | 2,444 | 09/12/2017 | OWN/2017-18/P/842 | Expenditures | 3,450 | |||||||
08/12/2017 | OWN/2017-18/R/1012 | Direct Receipts | 1,460 | 11/12/2017 | OWN/2017-18/P/822 | Expenditures | 9,740 | |||||||
08/12/2017 | OWN/2017-18/R/1013 | Direct Receipts | 389 | 11/12/2017 | OWN/2017-18/P/823 | Expenditures | 9,740 | |||||||
08/12/2017 | OWN/2017-18/R/1014 | Direct Receipts | 4,413 | 11/12/2017 | OWN/2017-18/P/843 | Expenditures | 500 | |||||||
08/12/2017 | OWN/2017-18/R/1015 | Direct Receipts | 500 | 11/12/2017 | OWN/2017-18/P/844 | Expenditures | 1,000 | |||||||
08/12/2017 | OWN/2017-18/R/1016 | Direct Receipts | 500 | 11/12/2017 | OWN/2017-18/P/845 | Expenditures | 2,700 | |||||||
08/12/2017 | OWN/2017-18/R/971 | Direct Receipts | 900 | 12/12/2017 | OWN/2017-18/P/847 | Expenditures | 8,000 | |||||||
08/12/2017 | OWN/2017-18/R/972 | Direct Receipts | 100 | 12/12/2017 | OWN/2017-18/P/848 | Expenditures | 1,150 | |||||||
09/12/2017 | OWN/2017-18/R/1017 | Direct Receipts | 4,644 | 12/12/2017 | OWN/2017-18/P/849 | Expenditures | 510 | |||||||
09/12/2017 | OWN/2017-18/R/1018 | Direct Receipts | 6,950 | 12/12/2017 | OWN/2017-18/P/879 | Expenditures | 4,870 | |||||||
09/12/2017 | OWN/2017-18/R/1019 | Direct Receipts | 141 | 12/12/2017 | OWN/2017-18/P/880 | Expenditures | 6,570 | |||||||
09/12/2017 | OWN/2017-18/R/1020 | Direct Receipts | 1,000 | 12/12/2017 | OWN/2017-18/P/881 | Expenditures | 3,150 | |||||||
09/12/2017 | OWN/2017-18/R/1022 | Direct Receipts | 250 | 12/12/2017 | OWN/2017-18/P/882 | Expenditures | 2,200 | |||||||
09/12/2017 | OWN/2017-18/R/983 | Direct Receipts | 1,600 | 13/12/2017 | FFC/2017-18/P/105 | Expenditures | 30,000 | |||||||
09/12/2017 | OWN/2017-18/R/984 | Direct Receipts | 4,264 | 13/12/2017 | FFC/2017-18/P/106 | Expenditures | 2,160 | |||||||
11/12/2017 | OWN/2017-18/R/1023 | Direct Receipts | 6,688 | 13/12/2017 | OWN/2017-18/P/850 | Expenditures | 65,300 | |||||||
11/12/2017 | OWN/2017-18/R/1024 | Direct Receipts | 8,826 | 13/12/2017 | OWN/2017-18/P/851 | Expenditures | 3,750 | |||||||
11/12/2017 | OWN/2017-18/R/1025 | Direct Receipts | 2,000 | 13/12/2017 | OWN/2017-18/P/896 | Expenditures | 940 | |||||||
11/12/2017 | OWN/2017-18/R/985 | Direct Receipts | 1,600 | 13/12/2017 | OWN/2017-18/P/897 | Expenditures | 2,400 | |||||||
11/12/2017 | OWN/2017-18/R/986 | Direct Receipts | 5,300 | 14/12/2017 | OWN/2017-18/P/883 | Expenditures | 2,850 | |||||||
11/12/2017 | OWN/2017-18/R/987 | Direct Receipts | 494 | 14/12/2017 | OWN/2017-18/P/884 | Expenditures | 450 | |||||||
11/12/2017 | OWN/2017-18/R/988 | Direct Receipts | 1,000 | 15/12/2017 | OWN/2017-18/P/852 | Expenditures | 2,100 | |||||||
11/12/2017 | OWN/2017-18/R/989 | Direct Receipts | 1,418 | 15/12/2017 | OWN/2017-18/P/885 | Expenditures | 9,940 | |||||||
11/12/2017 | OWN/2017-18/R/990 | Direct Receipts | 494 | 16/12/2017 | OWN/2017-18/P/853 | Expenditures | 250 | |||||||
11/12/2017 | OWN/2017-18/R/991 | Direct Receipts | 1,000 | 16/12/2017 | OWN/2017-18/P/854 | Expenditures | 1,500 | |||||||
11/12/2017 | OWN/2017-18/R/992 | Direct Receipts | 1,020 | 16/12/2017 | OWN/2017-18/P/886 | Expenditures | 10,400 | |||||||
12/12/2017 | OWN/2017-18/R/1026 | Direct Receipts | 3,564 | 16/12/2017 | OWN/2017-18/P/887 | Expenditures | 1,800 | |||||||
12/12/2017 | OWN/2017-18/R/1027 | Direct Receipts | 2,932 | 16/12/2017 | OWN/2017-18/P/888 | Expenditures | 470 | |||||||
12/12/2017 | OWN/2017-18/R/1028 | Direct Receipts | 2,500 | 17/12/2017 | FFC/2017-18/P/107 | Expenditures | 10,000 | |||||||
12/12/2017 | OWN/2017-18/R/1030 | Direct Receipts | 12,200 | 18/12/2017 | OWN/2017-18/P/855 | Expenditures | 2,834 | |||||||
12/12/2017 | OWN/2017-18/R/1031 | Direct Receipts | 68 | 18/12/2017 | OWN/2017-18/P/856 | Expenditures | 1,900 | |||||||
13/12/2017 | OWN/2017-18/R/1029 | Direct Receipts | 11,584 | 18/12/2017 | OWN/2017-18/P/857 | Expenditures | 1,800 | |||||||
13/12/2017 | OWN/2017-18/R/1032 | Direct Receipts | 3,944 | 18/12/2017 | OWN/2017-18/P/889 | Expenditures | 1,900 | |||||||
13/12/2017 | OWN/2017-18/R/1033 | Direct Receipts | 1,500 | 18/12/2017 | OWN/2017-18/P/890 | Expenditures | 2,200 | |||||||
13/12/2017 | OWN/2017-18/R/1034 | Direct Receipts | 400 | 19/12/2017 | OWN/2017-18/P/858 | Expenditures | 2,000 | |||||||
13/12/2017 | OWN/2017-18/R/1061 | Direct Receipts | 3,452 | 19/12/2017 | OWN/2017-18/P/859 | Expenditures | 2,100 | |||||||
13/12/2017 | OWN/2017-18/R/1062 | Direct Receipts | 3,500 | 19/12/2017 | OWN/2017-18/P/891 | Expenditures | 2,400 | |||||||
13/12/2017 | OWN/2017-18/R/1063 | Direct Receipts | 6,734 | 20/12/2017 | OWN/2017-18/P/860 | Expenditures | 450 | |||||||
14/12/2017 | OWN/2017-18/R/1035 | Direct Receipts | 2,400 | 20/12/2017 | OWN/2017-18/P/861 | Expenditures | 1,400 | |||||||
14/12/2017 | OWN/2017-18/R/1064 | Direct Receipts | 2,937 | 21/12/2017 | OWN/2017-18/P/862 | Expenditures | 2,000 | |||||||
14/12/2017 | OWN/2017-18/R/1065 | Direct Receipts | 2,013 | 21/12/2017 | OWN/2017-18/P/863 | Expenditures | 800 | |||||||
14/12/2017 | OWN/2017-18/R/1066 | Direct Receipts | 1,000 | 21/12/2017 | OWN/2017-18/P/895 | Expenditures | 2,000 | |||||||
15/12/2017 | OWN/2017-18/R/1036 | Direct Receipts | 5,660 | 22/12/2017 | OWN/2017-18/P/864 | Expenditures | 1,200 | |||||||
15/12/2017 | OWN/2017-18/R/1037 | Direct Receipts | 1,500 | 22/12/2017 | OWN/2017-18/P/865 | Expenditures | 555 | |||||||
15/12/2017 | OWN/2017-18/R/1038 | Direct Receipts | 400 | 26/12/2017 | OWN/2017-18/P/866 | Expenditures | 500 | |||||||
15/12/2017 | OWN/2017-18/R/1067 | Direct Receipts | 2,348 | 26/12/2017 | OWN/2017-18/P/892 | Expenditures | 2,450 | |||||||
15/12/2017 | OWN/2017-18/R/1068 | Direct Receipts | 2,348 | 26/12/2017 | OWN/2017-18/P/893 | Expenditures | 2,800 | |||||||
15/12/2017 | OWN/2017-18/R/1069 | Direct Receipts | 100 | 26/12/2017 | OWN/2017-18/P/894 | Expenditures | 280 | |||||||
16/12/2017 | OWN/2017-18/R/1039 | Direct Receipts | 2,000 | 27/12/2017 | OWN/2017-18/P/867 | Expenditures | 1,668 | |||||||
16/12/2017 | OWN/2017-18/R/1040 | Direct Receipts | 548 | 27/12/2017 | OWN/2017-18/P/868 | Expenditures | 145 | |||||||
16/12/2017 | OWN/2017-18/R/1041 | Direct Receipts | 1,000 | 27/12/2017 | OWN/2017-18/P/869 | Expenditures | 2,400 | |||||||
16/12/2017 | OWN/2017-18/R/1042 | Direct Receipts | 1,036 | 28/12/2017 | OWN/2017-18/P/870 | Expenditures | 900 | |||||||
16/12/2017 | OWN/2017-18/R/1070 | Direct Receipts | 500 | 28/12/2017 | OWN/2017-18/P/871 | Expenditures | 2,400 | |||||||
16/12/2017 | OWN/2017-18/R/1071 | Direct Receipts | 1,220 | 29/12/2017 | OWN/2017-18/P/872 | Expenditures | 65,300 | |||||||
18/12/2017 | OWN/2017-18/R/1043 | Direct Receipts | 4,867 | 29/12/2017 | OWN/2017-18/P/873 | Expenditures | 1,000 | |||||||
18/12/2017 | OWN/2017-18/R/1044 | Direct Receipts | 2,236 | 30/12/2017 | OWN/2017-18/P/874 | Expenditures | 700 | |||||||
18/12/2017 | OWN/2017-18/R/1072 | Direct Receipts | 4,413 | 30/12/2017 | OWN/2017-18/P/875 | Expenditures | 700 | |||||||
18/12/2017 | OWN/2017-18/R/1073 | Direct Receipts | 2,764 | 30/12/2017 | OWN/2017-18/P/876 | Expenditures | 1,400 | |||||||
18/12/2017 | OWN/2017-18/R/1074 | Direct Receipts | 100 | 30/12/2017 | OWN/2017-18/P/877 | Expenditures | 2,400 | |||||||
18/12/2017 | OWN/2017-18/R/1075 | Direct Receipts | 100 | 30/12/2017 | OWN/2017-18/P/878 | Expenditures | 2,100 | |||||||
18/12/2017 | OWN/2017-18/R/1076 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/12/2017 | OWN/2017-18/R/1045 | Direct Receipts | 2,400 | Expenditures | ||||||||||
19/12/2017 | OWN/2017-18/R/1077 | Direct Receipts | 1,953 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/1046 | Direct Receipts | 3,600 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/1078 | Direct Receipts | 2,606 | Expenditures | ||||||||||
21/12/2017 | OWN/2017-18/R/1047 | Direct Receipts | 100 | Expenditures | ||||||||||
21/12/2017 | OWN/2017-18/R/1079 | Direct Receipts | 2,000 | Expenditures | ||||||||||
21/12/2017 | OWN/2017-18/R/1080 | Direct Receipts | 140 | Expenditures | ||||||||||
21/12/2017 | OWN/2017-18/R/1081 | Direct Receipts | 1,223 | Expenditures | ||||||||||
22/12/2017 | OWN/2017-18/R/1048 | Direct Receipts | 900 | Expenditures | ||||||||||
22/12/2017 | OWN/2017-18/R/1082 | Direct Receipts | 1,071 | Expenditures | ||||||||||
22/12/2017 | OWN/2017-18/R/1083 | Direct Receipts | 1,381 | Expenditures | ||||||||||
22/12/2017 | OWN/2017-18/R/1084 | Direct Receipts | 100 | Expenditures | ||||||||||
22/12/2017 | OWN/2017-18/R/1085 | Direct Receipts | 500 | Expenditures | ||||||||||
23/12/2017 | OWN/2017-18/R/1049 | Direct Receipts | 1,086 | Expenditures | ||||||||||
23/12/2017 | OWN/2017-18/R/1086 | Direct Receipts | 2,172 | Expenditures | ||||||||||
23/12/2017 | OWN/2017-18/R/1087 | Direct Receipts | 20,000 | Expenditures | ||||||||||
23/12/2017 | OWN/2017-18/R/1088 | Direct Receipts | 60 | Expenditures | ||||||||||
23/12/2017 | OWN/2017-18/R/1089 | Direct Receipts | 40 | Expenditures | ||||||||||
26/12/2017 | OWN/2017-18/R/1050 | Direct Receipts | 4,750 | Expenditures | ||||||||||
26/12/2017 | OWN/2017-18/R/1051 | Direct Receipts | 200 | Expenditures | ||||||||||
26/12/2017 | OWN/2017-18/R/1052 | Direct Receipts | 800 | Expenditures | ||||||||||
26/12/2017 | OWN/2017-18/R/1090 | Direct Receipts | 12,130 | Expenditures | ||||||||||
26/12/2017 | OWN/2017-18/R/1091 | Direct Receipts | 1,674 | Expenditures | ||||||||||
26/12/2017 | OWN/2017-18/R/1092 | Direct Receipts | 3,089 | Expenditures | ||||||||||
26/12/2017 | OWN/2017-18/R/1094 | Direct Receipts | 20 | Expenditures | ||||||||||
26/12/2017 | OWN/2017-18/R/1095 | Direct Receipts | 20 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/1053 | Direct Receipts | 1,600 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/1054 | Direct Receipts | 760 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/1055 | Direct Receipts | 1,500 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/1056 | Direct Receipts | 400 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/1096 | Direct Receipts | 2,107 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/1097 | Direct Receipts | 240 | Expenditures | ||||||||||
28/12/2017 | OWN/2017-18/R/1057 | Direct Receipts | 1,200 | Expenditures | ||||||||||
28/12/2017 | OWN/2017-18/R/1058 | Direct Receipts | 800 | Expenditures | ||||||||||
28/12/2017 | OWN/2017-18/R/1098 | Direct Receipts | 553 | Expenditures | ||||||||||
28/12/2017 | OWN/2017-18/R/1099 | Direct Receipts | 237 | Expenditures | ||||||||||
28/12/2017 | OWN/2017-18/R/1100 | Direct Receipts | 10,000 | Expenditures | ||||||||||
29/12/2017 | OWN/2017-18/R/1059 | Direct Receipts | 7,908 | Expenditures | ||||||||||
29/12/2017 | OWN/2017-18/R/1101 | Direct Receipts | 16,037 | Expenditures | ||||||||||
29/12/2017 | OWN/2017-18/R/1102 | Direct Receipts | 3,452 | Expenditures | ||||||||||
29/12/2017 | OWN/2017-18/R/1103 | Direct Receipts | 3,500 | Expenditures | ||||||||||
29/12/2017 | OWN/2017-18/R/1104 | Direct Receipts | 6,734 | Expenditures | ||||||||||
30/12/2017 | OWN/2017-18/R/1060 | Direct Receipts | 4,800 | Expenditures | ||||||||||
30/12/2017 | OWN/2017-18/R/1105 | Direct Receipts | 20,394 | Expenditures | ||||||||||
30/12/2017 | OWN/2017-18/R/1106 | Direct Receipts | 235 | Expenditures | ||||||||||
30/12/2017 | OWN/2017-18/R/1107 | Direct Receipts | 500 | Expenditures | ||||||||||
30/12/2017 | OWN/2017-18/R/1108 | Direct Receipts | 57,913 | Expenditures | ||||||||||
30/12/2017 | OWN/2017-18/R/1695 | Direct Receipts | 284 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:36:43 PM. |